| Vendor | Total | Checks |
|---|---|---|
| Secure Technology Value Solutions INC | $51,710 | 1 |
| Pepsi Bottling Group LLC | $51,398 | 29 |
| James Vaughn Correctional Ctr | $46,469 | 10 |
| M & T Bank | $43,293 | 230 |
| Nys Child Support Process Ctr | $39,575 | 108 |
| Klima, Peters & Daly, PA | $36,915 | 93 |
| William F Jaworski Jr., Esq | $33,163 | 58 |
| Lyons Doughty & Veldhuis | $32,848 | 130 |
| Michael B Joseph | $32,044 | 208 |
| Maryland Child Support Account | $31,530 | 130 |
| Rehabilitation Through the Arts INC | $24,468 | 1 |
| Charles S Knothe Esq | $22,489 | 72 |
| US Dept of Education | $18,283 | 79 |
| Timekeeping Systems INC | $17,984 | 2 |
| Wgl Energy Services INC | $14,695 | 6 |
| Doron Precision Sys INC | $13,920 | 2 |
| Attento LLC | $13,500 | 1 |
| Pitney Bowes Bank INC | $12,920 | 7 |
| Doc Facilities Maintenance | $11,288 | 3 |
| Wilmington Trust Company | $10,939 | 36 |
| Mariner Finance LLC | $10,910 | 31 |
| State of Florida Disbursement | $10,593 | 36 |
| Amchar Wholesale INC | $9,820 | 1 |
| Nj Family Support Center | $9,133 | 28 |
| United Way of Delaware | $9,010 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $32,063,949 | 2,090 |
| FY19 | $36,093,144 | 2,198 |
| FY20 | $37,307,292 | 2,203 |
| FY21 | $38,055,640 | 1,987 |
| FY22 | $36,701,087 | 1,854 |
| FY23 | $39,140,528 | 2,163 |
| FY24 | $42,115,994 | 2,113 |
| FY25 | $50,091,099 | 2,591 |
| FY26 | $52,737,570 | 2,736 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗